Senior Analyst - RTR

3 Weeks ago • 3 Years +

Job Summary

Job Description

As a Senior Analyst in the RTR (Record to Report) department at Philips, you will be responsible for ensuring accurate and timely accounting, including reviewing balances, preparing reconciliations, and verifying compliance with IFRS standards. You will prepare JVs, BSARs, and documentation related to internal controls, while also liaising with stakeholders and providing data for fiscal reporting. The role involves managing 3rd party colleagues, driving continuous improvement projects, and providing commentary for variance analysis. The Senior Analyst will also be responsible for achieving RTR goals and key performance indicators. This role requires a detailed understanding of accounting principles, strong organizational skills, and the ability to work collaboratively with various teams to ensure accurate financial reporting and compliance.
Must have:
  • Ensure accurate and timely accounting.
  • Prepare reconciliations and verify balances.
  • Prepare JVs, BSARs, and internal controls documentation.
  • Provide data for fiscal reporting.
  • Liaise with market stakeholders.
  • Manage 3rd party colleagues.
  • Drive continuous improvement projects.
  • Provide commentary for variance analysis.
Good to have:
  • Knowledge in SAP is an added advantage
  • Ability to bring new ideas and continuous improvements

Job Details

Job Title

Senior Analyst - RTR

Job Description

About Philips


We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.


• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.


If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.

You are responsible for

  • Ensure that the accounting is done accurately and on time.
  • Review that all balances are correctly held and that adequate reconciliations are available with appropriate documentation
  • Verify compliance with accounting standards and regulations based on IFRS
  • Preparation & Review of JVs, BSARs, GBSR, Internal Controls related documentation
  • Month-close activities
  • Liaise with Market stakeholders on the regular activities / alignment/escalation management
  • Provide accurate & timely data for fiscal reporting and other requirements.
  • Prepare & share documentation/samples for audit
  • Responsible for managing 3rd party colleagues on transactional activities.   
  • Responsible for Continuous Improvement projects and drive standardization as per goals.   
  • Provide commentary for the variances in Trial Statement Review & lead TSR calls as & when required
  • Achieving RTR Goals & Key performance Indicators 

To succeed in this role, you should have the following skills and experience

  • CA/CMA fresher or MBA Finance/ Semi qualified Finance professionals eg: CA, CMA etc with at least 3+ years of experience
  • Good in Microsoft excel
  • Knowledge in SAP is an added advantage
  • Ability to manage multiple stakeholders, penchant for bringing new ideas and looking for continuous improvements

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About The Company

At Philips, we believe that every human matters. As a global health-tech leader, we focus on improving people’s health and wellbeing through meaningful innovation. The people who work here share our passion and are motivated to bring this purpose to life.For more than 130 years, we have been creating technologies and innovations that improve people's lives and support healthcare practitioners. Headquartered in the Netherlands and operating in more than 100 countries globally, we focus our advanced technology and deep clinical and consumer insights on Precision Diagnosis, Image Guided Therapy, Enterprise Informatics, Monitoring/ Connected Care, Sleep & Respiratory Care and Personal Health.Together, we deliver better care for more people because we believe that every human matters.

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